add modal to mark as on so, add tracking to stockpicking date_doc_kirim

5 files changed, 65 insertions, 10 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index f51f95af..95defed6 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -86,4 +86,6 @@ from . import cost_centre
 from . import account_account
 from . import account_move_line
 from . import stock_scheduler_compute
-from . import promotion
\ No newline at end of file
+from . import promotion
+from . import sale_orders_multi_update
+from . import quotation_so_multi_update
\ No newline at end of file
diff --git a/indoteknik_custom/models/quotation_so_multi_update.py b/indoteknik_custom/models/quotation_so_multi_update.py
new file mode 100644
index 00000000..105b7963
--- /dev/null
+++ b/indoteknik_custom/models/quotation_so_multi_update.py
@@ -0,0 +1,22 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class QuotationSoMultiUpdate(models.TransientModel):
+    _name = 'quotation.so.multi_update'
+
+    def save_multi_update_quotation(self):
+        quotation_ids = self._context['quotation_ids']
+        sales = self.env['sale.order'].browse(quotation_ids)
+        sales.action_multi_update_state()
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Status berhasil diubah',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 496c3551..71163fa4 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -58,7 +58,7 @@ class SaleOrder(models.Model):
         ('partial_chargeback', 'Partial Chargeback'),
         ('authorize', 'Authorize'),
     ], tracking=True, string='Payment Status', help='Payment Gateway Status / Midtrans / Web, https://docs.midtrans.com/en/after-payment/status-cycle')
-    date_doc_kirim = fields.Datetime(string='Tanggal Kirim di SJ', help="Tanggal Kirim di cetakan SJ yang terakhir, tidak berpengaruh ke Accounting")
+    date_doc_kirim = fields.Datetime(string='Tanggal Kirim di SJ', help="Tanggal Kirim di cetakan SJ yang terakhir, tidak berpengaruh ke Accounting", tracking=True)
     payment_type = fields.Char(string='Payment Type', help='Jenis pembayaran dengan Midtrans')
     gross_amount = fields.Float(string='Gross Amount', help='Jumlah pembayaran yang dilakukan dengan Midtrans')
     notification = fields.Char(string='Notification', help='Dapat membantu error dari approval')
@@ -83,9 +83,7 @@ class SaleOrder(models.Model):
 
     @api.model
     def action_multi_update_state(self):
-        order_ids = self.env.context.get('active_ids', [])
-        sale_order = self.search([('id', 'in', order_ids)])
-        for sale in sale_order:
+        for sale in self:
             sale.update({
                 'state': 'cancel',
             })
@@ -95,11 +93,22 @@ class SaleOrder(models.Model):
                     'approval_status': False,
                 })
 
-    @api.model
+    def open_form_multi_update_status(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_sale_orders_multi_update')
+        action['context'] = {
+            'sale_ids': [x.id for x in self]
+        }
+        return action
+    
+    def open_form_multi_update_state(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_quotation_so_multi_update')
+        action['context'] = {
+            'quotation_ids': [x.id for x in self]
+        }
+        return action
+    
     def action_multi_update_invoice_status(self):
-        order_ids = self.env.context.get('active_ids', [])
-        sale_order = self.search([('id', 'in', order_ids)])
-        for sale in sale_order:
+        for sale in self:
             sale.update({
                 'invoice_status': 'invoiced',
             })
diff --git a/indoteknik_custom/models/sale_orders_multi_update.py b/indoteknik_custom/models/sale_orders_multi_update.py
new file mode 100644
index 00000000..95cfde21
--- /dev/null
+++ b/indoteknik_custom/models/sale_orders_multi_update.py
@@ -0,0 +1,22 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class SaleOrdersMultiUpdate(models.TransientModel):
+    _name = 'sale.orders.multi_update'
+
+    def save_multi_update_so(self):
+        sale_ids = self._context['sale_ids']
+        sales = self.env['sale.order'].browse(sale_ids)
+        sales.action_multi_update_invoice_status()
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Invoice Status berhasil diubah',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index e1564ca9..181f2a59 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -64,7 +64,7 @@ class StockPicking(models.Model):
         ('pengajuan1', 'Approval Finance'),
         ('approved', 'Approved'),
     ], string='Approval Return Status', readonly=True, copy=False, index=True, tracking=3, help="Approval Status untuk Return")
-    date_doc_kirim = fields.Datetime(string='Tanggal Kirim di SJ', help="Tanggal Kirim di cetakan SJ, tidak berpengaruh ke Accounting")
+    date_doc_kirim = fields.Datetime(string='Tanggal Kirim di SJ', help="Tanggal Kirim di cetakan SJ, tidak berpengaruh ke Accounting", tracking=True)
     note_logistic = fields.Selection([
         ('hold', 'Hold by Sales'),
         ('not_paid', 'Customer belum bayar'),